[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 218
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17425 | 33583.30 | 2023-08-16 | 35 | 7 | 11 | Actual |
| 24826 | 122601.00 | 2024-04-15 | 35 | 7 | 4 | Actual |
| 32081 | 232550.87 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 16393 | 48078.25 | 2023-07-17 | 35 | 7 | 11 | Actual |
| 31672 | 180800.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 35917 | 41524.83 | 2025-01-14 | 35 | 7 | 13 | Actual |
| 37371 | 151141.00 | 2025-03-16 | 35 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-03-15 | 35 | 7 | 8 | Actual |
| 36418 | 112879.00 | 2025-02-14 | 35 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-16 | 35 | 7 | 12 | Actual |
| 34328 | 180207.47 | 2024-12-16 | 35 | 7 | 8 | Actual |
| 35361 | 151876.00 | 2025-01-14 | 35 | 7 | 7 | Actual |
| 23175 | 100796.00 | 2024-02-14 | 35 | 7 | 7 | Actual |
| 35481 | 166029.93 | 2025-01-14 | 35 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 38308 | 289755.00 | 2025-04-16 | 35 | 7 | 3 | Actual |
| 2568 | 70293.00 | 2022-07-17 | 35 | 7 | 4 | Actual |
| 37158 | 270660.00 | 2025-03-16 | 35 | 7 | 3 | Actual |
| 34116 | 157429.00 | 2024-12-16 | 35 | 7 | 6 | Actual |
| 19458 | 36220.58 | 2023-10-16 | 35 | 7 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-17 | 35 | 7 | 6 | Actual |
| 1446 | 89871.00 | 2022-06-16 | 35 | 7 | 4 | Actual |
| 16508 | 49565.51 | 2023-07-17 | 35 | 7 | 12 | Actual |
| 31459 | 287253.00 | 2024-10-15 | 35 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2022-11-16 | 35 | 7 | 7 | Actual |
| 18134 | 176708.00 | 2023-09-16 | 35 | 7 | 7 | Actual |
| 20695 | 181699.00 | 2023-12-17 | 35 | 7 | 3 | Actual |
| 34649 | 49231.46 | 2024-12-16 | 35 | 7 | 12 | Actual |
| 25766 | 220551.00 | 2024-05-15 | 35 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2024-06-15 | 35 | 7 | 6 | Actual |
| 9114 | 128171.00 | 2023-01-14 | 35 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-10-16 | 35 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2024-12-16 | 35 | 7 | 11 | Actual |
| 14498 | 40320.66 | 2023-05-16 | 35 | 7 | 12 | Actual |
| 320 | 32590.00 | 2022-05-16 | 35 | 7 | 4 | Actual |
| 31250 | 57694.39 | 2024-09-15 | 35 | 7 | 12 | Actual |
| 4297 | 45005.00 | 2022-08-16 | 35 | 7 | 7 | Actual |
| 27114 | 232138.00 | 2024-06-15 | 35 | 7 | 5 | Actual |
| 11209 | 57874.89 | 2023-02-14 | 35 | 7 | 8 | Actual |
| 2384 | 89736.00 | 2022-07-17 | 35 | 7 | 3 | Actual |
| 22490 | 27459.78 | 2024-01-14 | 35 | 7 | 11 | Actual |
| 36221 | 115892.00 | 2025-02-14 | 35 | 7 | 5 | Actual |
| 22105 | 96484.00 | 2024-01-14 | 35 | 7 | 6 | Actual |
| 34209 | 139264.00 | 2024-12-16 | 35 | 7 | 7 | Actual |
| 33205 | 102213.59 | 2024-11-15 | 35 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-01-14 | 35 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2024-08-15 | 35 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-04-16 | 35 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-08-16 | 35 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-11-16 | 35 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-09-16 | 35 | 7 | 3 | Actual |
| 39369 | 52770.66 | 2025-04-16 | 35 | 7 | 13 | Actual |
| 25645 | 33965.22 | 2024-04-15 | 35 | 7 | 12 | Actual |
| 28463 | 240599.00 | 2024-07-16 | 35 | 7 | 6 | Actual |
| 4951 | 117406.00 | 2022-09-16 | 35 | 7 | 5 | Actual |
| 36511 | 132726.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 28556 | 221542.00 | 2024-07-16 | 35 | 7 | 7 | Actual |
| 7992 | 156732.00 | 2022-12-17 | 35 | 7 | 3 | Actual |
Generated 2025-06-15 13:26:13.356 UTC